募集要項
- 仕事内容
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Principal Accountabilities:
Understand the Group’s business risks and controls and independently perform audit in order to 1) ensure adequate internal controls are in place per group guideline and 2) identify opportunities to enhance the company’s internal control
This candidate are expected to
• Perform multiple, concurrent internal process reviews of operational and/or financial processes in order to improve internal controls and reduce organization risk per group guideline
• Gather information, performs walkthroughs, analyzes data trends, identifies root causes, and assesses compliance with formal and informal policies/procedures and laws/regulations.
• Understand key operational, compliance, financial, and IT risks in order to effectively consult independently with the business or with the assistance of others to perform evaluations and provide guidance and assistance to Management. Maintain effective relationships throughout the Company, notably with key process owners and regional office and/or HQ, Develop a thorough understanding of the Company's operations.
• Demonstrate ability to apply technical knowledge to identify and research significant financial and operational control issues during a consulting or compliance review. Also, contribute thoughtful alternatives or solutions for the purposes of addressing risks and internal control gaps identified.
• Discusses options and proposed potential remediation plans with Company management.
• Prepares accurate, concise, professional written communications to be shared with stakeholders. May participate in meetings with Company management to discuss proposed solutions.
• ·Monitor through regular follow-up, the progress of management action plans resulting from past audits.
• Complete annual assessment on compliance including reporting to regional office/HQ
• Provide assistance on management of internal and external operational audit with management and process owners
- 応募資格
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- 必須
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公認会計士、内部監査、またはコンサルティング業務のいずれかにおいて、5年以上の実務経験を有すること。
内部統制、会計、監査の理論および原則を明確に理解していること。
優れた分析力、問題解決能力、論理的思考力
英語および日本語でのコミュニケーション能力
成熟した、自発的で自立心があり、強い責任感と守秘義務を負うことができること
効果的なコミュニケーション能力と対人スキルの実績があること
限られた監督の下で独立して業務を遂行することも、チーム環境においても業務を遂行できること
- 雇用形態
- 正社員
- 勤務地
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東京
ハイブリッド勤務（週3日以上出社、2日リモート可）
- 勤務時間
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9:00-17：30
フレックス勤務:あり （コアタイム11:00-14:00）
- 年収・給与
- 900万円 ～ 1045万円 （ご経験、スキル、現年収を考慮の上、決定）
- 待遇・福利厚生
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社会保険完備、通勤手当
- 休日休暇
- 完全週休2日制 （土・日）、祝日、年末年始休暇、有給休暇、他
- 選考プロセス
- 書類選考、面接数回、を予定
